Civic Intelligence

Free & Accepted Masons of California

EIN 68-0009315 • Mount Shasta, CA

629 Alder StMount Shasta, CA 96067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

12th percentile

-84%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$175,306

Down $20,552 (-10%) from 2012

Liabilities

Up

$6,461

Up $2,541 (+65%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$27,376

Down $6,636 (-20%) from 2012

Expenses

Down

$50,469

Down $530 (-1.0%) from 2012

Net Income

Down

-$23,093

Down $6,106 (-36%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $229,314Liabilities 2010: $3,000Net Assets 2010: $226,3142010Assets 2011: $212,047Liabilities 2011: $3,1222011Assets 2012: $195,858Liabilities 2012: $3,9202012Assets 2013: $175,306Liabilities 2013: $6,4612013

Highlighted filing

2013

Assets$175,306
Liabilities$6,461
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $38,253Expenses 2010: $57,751Net Income 2010: -$19,4982010Revenue 2011: $40,009Expenses 2011: $57,398Net Income 2011: -$17,3892011Revenue 2012: $34,012Expenses 2012: $50,999Net Income 2012: -$16,9872012Revenue 2013: $27,376Expenses 2013: $50,469Net Income 2013: -$23,0932013

Highlighted filing

2013

Revenue$27,376
Expenses$50,469
Net Income-$23,093
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$175,306
Liabilities
$6,461
Net assets
-
Revenue
$27,376
Expenses
$50,469
Net income
-$23,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.75$0.06$0.27$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$1.96$0.04$0.34$0.51$0.17
2011Summary only. Only limited summary data is available for this year.$2.12$0.03$0.40$0.57$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$0.38$0.58$0.19
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
68-0009315
Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010151
IRS990EZ/CashSavingsAndInvestments/EOY05695
IRS990EZ/ContributionsGiftsGrantsEtc06500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19498
IRS990EZ/FeesAndOthPymtToIndContractors07099
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09312
IRS990EZ/GrossReceipts046071
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0157
IRS990EZ/LandAndBuildings/BOY0231816
IRS990EZ/LandAndBuildings/EOY0217753
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245812
IRS990EZ/NetAssetsOrFundBalancesBOY0245812
IRS990EZ/NetAssetsOrFundBalances/EOY0226314
IRS990EZ/NetAssetsOrFundBalancesEOY0226314
IRS990EZ/OccupancyRentUtilitiesAndMaint028746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10629 ALDER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11629 ALDER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12629 ALDER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06845
IRS990EZ/OtherAssetsTotal/EOY05866
IRS990EZ/OtherExpensesTotal021862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAINING A MASONIC LODGE BUILDING FOR COMMUNITY AND PUBLIC SCHOOL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING A LODGE BUILDING FOR USE BY SISKIYOU LODGE NO. 297, F&AM, A MASONIC LODGE. CONSTRUCTION OPERATIONALLY COMPLETED BY 2/01/92 AND MAINTAINED BY ASSOCIATION SINCE THAT DATE. THE BUILDING IS USED AS A COMMUNITY CENTER FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057751
IRS990EZ/ProgramServiceRevenue030102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07818
IRS990EZ/SpecialEventsNetIncomeLoss01494
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY03000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10629 ALDER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT SHASTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096067
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID DUDLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303977694
IRS990EZ/TotalAssets/BOY0248812
IRS990EZ/TotalAssets/EOY0229314
IRS990EZ/TotalExpenses057751
IRS990EZ/TotalProgramServiceExpenses057751
IRS990EZ/TotalRevenue038253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $3000 Unsecured Notes and Loans Payable - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6845 Machinery and Equipment - Ending $5866
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $48
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCRIPTIONS $95
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $166
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE & PERMITS $278
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER TAXES $790
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1495
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3643
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $15042
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $305
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680009315
ReturnHeader/Filer/Name/BusinessNameLine10SISKIYOU MASONIC TEMPLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0SISK
ReturnHeader/Filer/Phone05309266866
ReturnHeader/Filer/USAddress/AddressLine10629 ALDER ST
ReturnHeader/Filer/USAddress/City0MOUNT SHASTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0JOHN MURPHY
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960670158
ReturnHeader/Preparer/Name0Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone05309263881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T11:24:53-07:00

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